Civic Intelligence

American Federation of Teachers

990EZ • Fiscal year 2016 • EIN 14-1834359

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
PO Box 308Jeffersonville, NY 12748

(845) 482-8401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

60th percentile

$3,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$181,351

Up $3,962 (+2.2%) from 2015

Net Assets

$181,217

No earlier filing loaded for comparison.

Liabilities

Up

$134

Up $3 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$139,659

Down $7,780 (-5.3%) from 2015

Expenses

Up

$139,583

Up $1,560 (+1.1%) from 2015

Net Income

Down

$76

Down $9,340 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $174,275Net Assets 2010: $174,2752010Assets 2011: $170,780Net Assets 2011: $170,7802011Assets 2012: $163,101Net Assets 2012: $163,1012012Assets 2013: $175,442Liabilities 2013: $3,960Net Assets 2013: $171,4822013Assets 2014: $168,812Liabilities 2014: $375Net Assets 2014: $168,4372014Assets 2015: $177,389Liabilities 2015: $1312015Assets 2016: $181,351Liabilities 2016: $134Net Assets 2016: $181,2172016Assets 2017: $165,866Liabilities 2017: $1,313Net Assets 2017: $164,5532017Assets 2018: $166,475Liabilities 2018: $1,583Net Assets 2018: $164,8922018Assets 2019: $154,332Liabilities 2019: $1,596Net Assets 2019: $152,7362019Assets 2020: $145,913Liabilities 2020: $0Net Assets 2020: $145,9132020Assets 2021: $147,931Liabilities 2021: $0Net Assets 2021: $147,9312021Assets 2022: $146,190Liabilities 2022: $0Net Assets 2022: $146,1902022Assets 2023: $136,530Liabilities 2023: $0Net Assets 2023: $136,5302023Assets 2024: $136,460Liabilities 2024: $02024Assets 2025: $135,997Net Assets 2025: $135,9972025

Highlighted filing

2016

Assets$181,351
Liabilities$134
Net Assets$181,217
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $145,472Expenses 2010: $135,249Net Income 2010: $10,2232010Revenue 2011: $136,859Expenses 2011: $141,270Net Income 2011: -$4,4112011Revenue 2012: $137,278Expenses 2012: $143,673Net Income 2012: -$6,3952012Revenue 2013: $131,170Expenses 2013: $125,756Net Income 2013: $5,4142013Revenue 2014: $134,901Expenses 2014: $138,238Net Income 2014: -$3,3372014Revenue 2015: $147,439Expenses 2015: $138,023Net Income 2015: $9,4162015Revenue 2016: $139,659Expenses 2016: $139,583Net Income 2016: $762016Revenue 2017: $145,385Expenses 2017: $159,611Net Income 2017: -$14,2262017Revenue 2018: $141,016Expenses 2018: $140,759Net Income 2018: $2572018Revenue 2019: $140,732Expenses 2019: $149,628Net Income 2019: -$8,8962019Revenue 2020: $142,387Expenses 2020: $151,512Net Income 2020: -$9,1252020Revenue 2021: $147,209Expenses 2021: $145,041Net Income 2021: $2,1682021Revenue 2022: $147,664Expenses 2022: $150,807Net Income 2022: -$3,1432022Revenue 2023: $158,663Expenses 2023: $166,473Net Income 2023: -$7,8102023Revenue 2024: $159,285Expenses 2024: $158,391Net Income 2024: $8942024Revenue 2025: $138,246Expenses 2025: $143,045Net Income 2025: -$4,7992025

Highlighted filing

2016

Revenue$139,659
Expenses$139,583
Net Income$76
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$146,375
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS FORMED TO BE A REPRESENTATIVE FOR SCHOOL EMPLOYEES IN ALL DEALINGS WITH THE SCHOOL AS AN EMPLOYER$0$0
THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN THE SCHOOL DISTRICT$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BROCKNERPresidentPT$3,500-$3,500
HILDA MONFREDOSrp Exec VP-$2,750-$2,750
MAXINE EVANSTreasurer-$2,250-$2,250
WENDY KRAACKElem VP-$2,100-$2,100
CHERYL GRAHAMVice Pres. Hs-$2,100-$2,100
JP LANGTeacher Unit Exec VP-$2,000-$2,000
SUI LING RUIZSecretary-$1,450-$1,450
ARLEENE MCARDLESrp Elem VP-$1,300-$1,300
KATALIN SAWALLSrp Hs VP-$900-$900
Filing and Contact Details

Filer

Filer Name
Western Sullivan Utsrp
EIN
14-1834359
Phone
8454828401
Address
PO BOX 308, JEFFERSONVILLE, NY 12748

Signing Officer

Name
Maxine Evans
Title
Treasurer
Phone
8454828401
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Peters CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 227. Description: dividends. Amount: 400. Total included on form 990-ez, line 4: 627.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 3960.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various students. Grantee relationship: none. Property description: scholarships. Amount given: 7500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 729. Description: communications. Amount: 1698. Description: awards. Amount: 250. Description: insurance. Amount: 477. Description: dues. Amount: 90782. Description: workshop conferences. Amount: 4192. Description: coalition building. Amount: 2981. Description: donations. Amount: 4033. Description: miscellaneous expenses. Amount: 955. Total to form 990-ez, line 16: 106097.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investment. Amount: 3883.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 131. End of year amount: 134.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAXINE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum08454828401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 SCHOOLHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02645
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181351
IRS990EZ/FundraisingGrossIncomeAmt08758
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt0146375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0627
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0130385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE BROCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILDA MONFREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUI LING RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY KRAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATALIN SAWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLEENE MCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JP LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAXINE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHERYL GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SRP EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ELEM VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SRP HS VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SRP ELEM VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER UNIT EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRES. HS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03883
IRS990EZ/OtherExpensesTotalAmt0106097
IRS990EZ/OtherRevenueTotalAmt03960
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS FORMED TO BE A REPRESENTATIVE FOR SCHOOL EMPLOYEES IN ALL DEALINGS WITH THE SCHOOL AS AN EMPLOYER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS WITHIN THE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06716
IRS990EZ/SpecialEventsNetIncomeLossAmt02042
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0139583
IRS990EZ/TotalRevenueAmt0139659
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 227. DESCRIPTION: DIVIDENDS. AMOUNT: 400. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 729. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1698. DESCRIPTION: AWARDS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 477. DESCRIPTION: DUES. AMOUNT: 90782. DESCRIPTION: WORKSHOP CONFERENCES. AMOUNT: 4192. DESCRIPTION: COALITION BUILDING. AMOUNT: 2981. DESCRIPTION: DONATIONS. AMOUNT: 4033. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 955. TOTAL TO FORM 990-EZ, LINE 16: 106097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 3883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 131. END OF YEAR AMOUNT: 134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAXINE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454828401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN SULLIVAN UTSRP
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0141834359
ReturnHeader/Filer/PhoneNum08454828401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0JEFFERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M PETERS CPA
ReturnHeader/ReturnTs02016-11-09T15:44:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,351
Liabilities
$134
Net assets
$181,217
Revenue
$139,659
Expenses
$139,583
Net income
$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.38$1.43$0.05
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.59$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.59$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.48$1.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.47$1.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.42$1.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$1.41$1.50$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.65$1.41$1.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.45$1.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.40$1.40$0.00
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.47$1.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.35$1.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$1.31$1.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$1.37$1.44$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.37$1.41$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.74$1.45$1.35$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits